Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 200 | 02/02/2023 | SDP/2022-23/P/2 | Expenditures | 22,440 | |||||||
17/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 174 | 04/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 6,500 | |||||||
Direct Receipts | 04/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 04/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:25 AM. |